|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-023-004/454
(Sennerkuppam)
|
2902014000NRG23200320233285229
|
20/03/2023
|
Kanakabaram.P
|
2902014WL076120
|
Kanakabaram.P
|
00078
|
CNRB0000935
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanakabaram.P
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-023-023/355
(Sennerkuppam)
|
2902014000NRG23200320233285230
|
20/03/2023
|
Valliyammal
|
2902014WL076120
|
Valliyammal
|
00078
|
CNRB0000935
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-023-023/560
(Sennerkuppam)
|
2902014000NRG23200320233285231
|
20/03/2023
|
Sathish B
|
2902014WL076120
|
Sathish B
|
00078
|
CNRB0000935
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathish B
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-023-025/410
(Sennerkuppam)
|
2902014000NRG23200320233285233
|
20/03/2023
|
Arulmary . E
|
2902014WL076120
|
Arulmary . E
|
00078
|
CNRB0000935
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arulmary . E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
5
|
POONAMALLEE
|
TN-02-014-023-023/562
(Sennerkuppam)
|
2902014000NRG23200320233285232
|
20/03/2023
|
Vanitha M
|
2902014WL076120
|
Vanitha M
|
00078
|
CNRB0009214
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4490
|
4490
|
|
|
|
|
|
|
|